31 March 2022 false No description of principal activity Taxfiler 2023.14 10454153business:PrivateLimitedCompanyLtd2022-03-312023-03-30 104541532022-03-30 104541532022-03-312023-03-30 10454153business:AuditExempt-NoAccountantsReport2022-03-312023-03-30 10454153business:FilletedAccounts2022-03-312023-03-30 104541532023-03-30 10454153business:Director12022-03-312023-03-30 10454153business:Director22022-03-312023-03-30 10454153business:RegisteredOffice2022-03-312023-03-30 104541532022-03-30 10454153core:WithinOneYear2023-03-30 10454153core:WithinOneYear2022-03-30 10454153core:ShareCapitalcore:PreviouslyStatedAmount2023-03-30 10454153core:ShareCapitalcore:PreviouslyStatedAmount2022-03-30 10454153core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-30 10454153core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-30 10454153core:PreviouslyStatedAmount2023-03-30 10454153core:PreviouslyStatedAmount2022-03-30 10454153business:SmallEntities2022-03-312023-03-30 10454153countries:EnglandWales2022-03-312023-03-30 104541532021-03-312022-03-30 iso4217:GBP xbrli:pure
Company Registration No. 10454153 (England and Wales)
Hadbury Limited Unaudited accounts for the year ended 30 March 2023
Hadbury Limited Unaudited accounts Contents
Page
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Hadbury Limited Company Information for the year ended 30 March 2023
Directors
Mr. I M Child Miss R M Ford
Company Number
10454153 (England and Wales)
Registered Office
Kemp House 152, City Road London EC1V 2NX United Kingdom
Accountants
Fresh Accounting & Legal Limited 7, Bell Yard London WC2A 2JR
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Hadbury Limited Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
172,044 
115,021 
Creditors: amounts falling due within one year
(71,424)
(93,694)
Net current assets
100,620 
21,327 
Net assets
100,620 
21,327 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
100,618 
21,325 
Shareholders' funds
100,620 
21,327 
For the year ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2023 and were signed on its behalf by
Mr. I M Child Director Company Registration No. 10454153
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Hadbury Limited Notes to the Accounts for the year ended 30 March 2023
1
Statutory information
Hadbury Limited is a private company, limited by shares, registered in England and Wales, registration number 10454153. The registered office is Kemp House, 152, City Road, London, EC1V 2NX , United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
30,652 
55,200 
Taxes and social security
(4,077)
(4,077)
Accrued preference dividends
3,165 
3,165 
Loans from directors
41,684 
39,406 
71,424 
93,694 
5
Transactions with related parties
As of the year-end date, Director I M Child had a credit balance of £37,808 (2020 - £24,725) on their director loan account, this is an interest-free loan to the company and shown within Creditors: Amount falling due within one year.
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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